Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:11:19 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_310723FTO_731687

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GHOSI

UP-56-003-008-001/53 (BIBIPUR)

3156003000NRG24310720230256565

31/07/2023

LALITA

3156003WL013695

LALITA

00176

IDIB000V505

2990

2990

Processed

30/08/2023

4973515641

LALITA

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_310723FTO_731687	Indian Bank	IDIB000V505	VAN POKHERA	2990

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